| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 42.592.696,80 | 75,2 | 18.277.063,46 | 9,7 | 3.749.792,18 |
| 2026 1 | 38.842.904,62 | 69,3 | 15.892.845,36 | -25,3 | -13.134.678,27 |
| 2025 12 | 51.977.582,89 | 38,1 | 14.331.030,22 | -2,8 | -1.492.218,27 |
| 2025 11 | 53.469.801,16 | 68,7 | 21.773.226,01 | 33,2 | 13.315.650,65 |
| 2025 10 | 40.154.150,51 | ||||
| 2025 9 | 43.805.580,06 | 38,7 | 12.218.928,56 | 11,4 | 4.498.209,85 |
| 2025 8 | 39.307.370,21 | 19,8 | 6.495.030,40 | 19,0 | 6.278.772,69 |
| 2025 7 | 33.028.597,52 | 27,2 | 7.067.157,32 | -9,4 | -3.430.783,61 |
| 2025 6 | 36.459.381,13 | 31,5 | 8.741.118,62 | 16,1 | 5.060.682,61 |
| 2025 5 | 31.398.698,52 | 7,5 | 2.195.561,09 | 14,5 | 3.978.675,06 |
| 2025 4 | 27.420.023,46 | -6,7 | -1.962.260,81 | -5,0 | -1.446.764,60 |
| 2025 3 | 28.866.788,06 | 10,1 | 2.639.811,82 | 18,7 | 4.551.154,72 |
| 2025 2 | 24.315.633,34 | -0,2 | -38.310,99 | 6,0 | 1.365.574,08 |
| 2025 1 | 22.950.059,26 | -3,5 | -821.330,80 | -39,0 | -14.696.493,41 |